Go to top of page

Statement of Comprehensive Income

for the period ended 30 June 2018

2018

2017

Notes

$'000

$'000

NET COST OF SERVICES

Expenses

Employee benefits

1.1A

130,035

123,782

Suppliers

1.1B

64,358

55,429

Grants

1.1C

1,592

1,245

Depreciation and amortisation

2.2A

8,878

10,360

Write-down and impairment of assets

2.2A

2,177

532

Finance costs

2.4

84

11

Total expenses

207,124

191,359

Own-Source Income

Own-source revenue

Rendering of services

1.2A

8,857

9,419

Other revenue

1,020

1,073

Total own-source revenue

9,877

10,492

Gains

Gains from sale of assets

1.2C

-

43

Other gains

1.2D

3,688

3,272

Total gains

3,688

3,315

Total own-source income

13,565

13,807

Net (cost of)/contribution by services

(193,559)

(177,552)

Revenue from Government

1.2E

187,844

170,496

Surplus/(Deficit)

(5,715)

(7,056)

OTHER COMPREHENSIVE INCOME

Items not subject to subsequent reclassification to net cost of services

Changes in asset revaluation reserves

262

228

Total other comprehensive income

262

228

Total comprehensive income / (loss)

(5,453)

(6,828)

This statement should be read in conjunction with the accompanying notes.